主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.02 | -0.03 | 0.02 | -0.02 | 0.01 |
| 扣非每股收益(元) | 0.01 | -0.06 | 0 | -0.04 | 0.01 |
| 稀释每股收益(元) | 0.02 | -0.03 | 0.02 | -0.02 | 0.01 |
| 每股净资产(元) | 1.11 | 1.1 | 1.17 | 1.21 | 1.24 |
| 每股公积金(元) | 0.06 | 0.06 | 0.09 | 0.09 | 0.09 |
| 每股未分配利润(元) | 0.03 | 0.01 | 0.06 | 0.09 | 0.12 |
| 每股经营现金流(元) | 0.11 | 0 | 0 | 0.03 | 0.02 |
| 每股营业收入(元) | 0.95 | 2.27 | 1.04 | 1.97 | 0.99 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 57,595,398.96 | 137,996,057.45 | 64,010,486.59 | 121,833,783.22 | 61,417,083.78 |
| 毛利率(%) | 24.1 | 20.3 | 23.89 | 21.67 | 22.44 |
| 归属净利润(元) | 1,440,258.16 | -2,031,180.75 | 1,195,559.27 | -1,434,592.84 | 336,613.79 |
| 扣非净利润(元) | 505,775.48 | -3,417,159.05 | 184,516.94 | -2,431,397.3 | 190,531.34 |
| 营业总收入同比(%) | -10.02 | 13.27 | 4.22 | 1.17 | 15.12 |
| 归属净利润同比(%) | 20.47 | -41.59 | 255.17 | -9 | -85.84 |
| 扣非净利润同比(%) | 174.11 | -40.54 | -3.16 | -36.87 | -86.7 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.75 | -4.64 | 0.24 | -3.23 | 0.25 |
| 总资产报酬率(%) | 0.91 | 0.07 | 1.3 | -0.34 | 0.74 |
| 净利率(%) | 1.46 | -1.41 | 2.13 | -1.16 | 0.47 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.29 | 0.74 | 0.35 | 0.68 | 0.35 |
| 应收账款周转天数 | 150.59 | 113.94 | 115.88 | 119.62 | 119.87 |
| 存货周转天数 | 146.23 | 93.14 | 102.93 | 88.12 | 81.81 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 66.14 | 65.07 | 61.88 | 58.26 | 54.53 |
| 净资产(元) | 67,871,791.36 | 68,061,202.47 | 72,917,724.36 | 74,989,529.21 | 77,133,551.04 |
| 流动比率 | 1.24 | 1.24 | 1.33 | 1.05 | 0.84 |
| 速动比率 | 0.75 | 0.81 | 0.85 | 0.67 | 0.57 |
